Finance Manager

2 weeks ago

Pasig, National Capital Region, Philippines TAPA KING INC Full time ₱1,200,000 - ₱2,400,000 per year

  1. Manages the Finance Department comprising of Accounts Receivable, Accounts Payable,Financial Reporting & Inventory and Treasury Sections;

  2. Reviews the Accounts Payable Vouchers (APV) that are Php100K and above;

  3. Oversees the Purchasing Department which covers forecasting, costing and sourcing ofsuppliers;

  4. Prepares budget, financial forecasts and variance report;

  5. Provides timely and accurate rolling forecast to ensure the business is on track to deliver tobudget expectations;

  6. Prepares monthly and annual financial statements;

  7. Prepares monthly and annual cash flow projection and analysis;

  8. Prepares financial analysis as needed for capital expenditure, pricing decisions and contract negotiations;

  9. Ensures compliance to government reporting requirements and tax filing;

10.Coordinates the financial statements and audit with external auditors;

11.Handles the recording and billing of foreign franchise;12.Handles the recording, monitoring and reconciliation of inter company transactions;

13.Responsible for the monthly and annual closing of books;

14.Responsible for the funding of bank accounts;

15.Reviews and approves lease agreements and other contracts;

16.Prepares letter to Bureau of Internal Revenue for branch closure;

17.Prepares projections for new stores and capital expenditures;

18.Prepares financial projections and presentations to banks;

19.Computes and monitors the break-even and targets on a quarterly basis;

20.Ensures that month-end procedures for all the four sections are executed and within cut-off;

  1. Tracks the Company's financial status and performance to identify areas for potential improvement;

22.Presents the financial reports to board members, stakeholders and executives;

23.Establishes and maintains financial policies and procedures for the company;

24.Monitors the key result areas (KRAs) and performance of all Finance Department personnel;

25.Files important documents and ensures fast retrieval when needed;

26.Protects organization's value by keeping information confidential;

27.Part of Mancom and Opcom meetings;28.Performs others tasks as assigned by Management from time to time.

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